Finance and Governance Cabinet Advisory Board - Tuesday 5 March 2024, 6:30pm - Slides Tab - Tunbridge Wells Borough Council Webcasting
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Agenda item :
Start of webcast
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Agenda item :
2 Declarations of Interests
Slide 1
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1 Apologies
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2 Declarations of Interests
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3 Notification of Persons Wishing to Speak
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4 Minutes of the meeting dated 23 January 2024
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5 Forward Plan as at 20 February 2024
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6 Performance Summary Quarter 3
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7 Capital Management Report Quarter 3
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- Capital Q3 Cabinet report 202324
- Appendix A
- Appendix B
- Appendix C
- Appendix D
- Appendix E Capital application form 202324 RVP Car Park Refurbishment
- Appendix G Capital application form 202425 Hawkenbury Play Area
- Appendix H Capital application form 202425 St Johns Play Area
- Appendix I Capital application form 202425 Showfields Play Area
- Appendix J Capital application form 202425 NFD Fuel Tank
- Appendix K Capital application form 202425 AHT Lighting Infrastructure
- Appendix L Capital application form 202425 Parking Electric Vehicle
- Appendix M Capital application form 202425 ICT Strategy
- Appendix N
- Appendix O
- Appendix F Capital application form 202324 Nevil Pavilion Refurbishment Amended
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8 Revenue Management Report Quarter 3
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- Quarter 3 Revenue Management 202324
- Appendix A Overall Q3 202324
- Appendix B Net Expenditure Q3 202324
- Appendix C Key Variances Q3 202324
- Appendix D Usable Reserves Q3 202324
- Appendix E Major Expenditure Q3 202324
- Appendix F Employee Costs Q3 202324
- Appendix G FTE Q3 202324
- Appendix H Income Q3 202324
- Appendix I Cabinet Members Q3 202324
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9 Treasury and Prudential Indicator Management Report Quarter 3
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10 Urgent Business
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11 Date of the Next Meeting
- 1 Apologies for Absence, opens in new tab
- 2 Declarations of Interest, opens in new tab
- 3 Notification of Persons Wishing to Speak, opens in new tab
- Minutes , 23/01/2024 Finance and Governance Cabinet Advisory Board, opens in new tab
- 5 Forward Plan as at 20 February 2024, opens in new tab
- 1.1 Q3 PI Report 7 Feb 24, opens in new tab
- 2.1 Appx A 7 Feb 24, opens in new tab
- 3.3 Q3 Draft Appx B Circulation 8 Feb 24, opens in new tab
- 4. Appendix C % car park payments made by Ringo, opens in new tab
- 5. Appendix D - Appeals Other, opens in new tab
- Capital Q3 Cabinet report 202324, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
- Appendix D, opens in new tab
- Appendix E Capital application form 202324 RVP Car Park Refurbishment, opens in new tab
- Appendix G Capital application form 202425 Hawkenbury Play Area, opens in new tab
- Appendix H Capital application form 202425 St Johns Play Area, opens in new tab
- Appendix I Capital application form 202425 Showfields Play Area, opens in new tab
- Appendix J Capital application form 202425 NFD Fuel Tank, opens in new tab
- Appendix K Capital application form 202425 AHT Lighting Infrastructure, opens in new tab
- Appendix L Capital application form 202425 Parking Electric Vehicle, opens in new tab
- Appendix M Capital application form 202425 ICT Strategy, opens in new tab
- Appendix N, opens in new tab
- Appendix O, opens in new tab
- Appendix F Capital application form 202324 Nevil Pavilion Refurbishment Amended, opens in new tab
- Quarter 3 Revenue Management 202324, opens in new tab
- Appendix A Overall Q3 202324, opens in new tab
- Appendix B Net Expenditure Q3 202324, opens in new tab
- Appendix C Key Variances Q3 202324, opens in new tab
- Appendix D Usable Reserves Q3 202324, opens in new tab
- Appendix E Major Expenditure Q3 202324, opens in new tab
- Appendix F Employee Costs Q3 202324, opens in new tab
- Appendix G FTE Q3 202324, opens in new tab
- Appendix H Income Q3 202324, opens in new tab
- Appendix I Cabinet Members Q3 202324, opens in new tab
- Quarter 3 Treasury Management 202324, opens in new tab
- Q3 202324 Appendix A, opens in new tab
- Q3 202324 Appendix B, opens in new tab
- Q3 202324 Appendix C, opens in new tab
- 10 Urgent Business, opens in new tab
- 11 Date of the Next Meeting, opens in new tab